Billed Entity:
123602
FRN:
2099010169
Funding Year:
2020
470#:
190015025
471#:
201008939
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-04
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$39,090.60
Last Date of Service:
2022-06-30
Disbursed Amount:
$39,090.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$3,619.50
$3,619.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,434.00
$43,434.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,434.00
$43,434.00
Discount Percent:
90
90
Requested Amount:
$39,090.60
$39,090.60